TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zälls Network AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,554
|
10,179
|
8,022 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
606
|
856
|
603 |
| EBITDA |
613
|
860
|
604 |
| Total assets |
2,489
|
1,933
|
2,081 |
| Current assets |
2,436
|
1,910
|
2,081 |
| Current liabilities |
955
|
483
|
1,017 |
| Equity capital |
1,533
|
1,450
|
1,064 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.6%
|
75.0%
|
51.1% |
| Turnover per employee |
1,222
|
1,454
|
1,146 |
| Profit as a percentage of turnover |
7.1%
|
8.4%
|
7.5% |
| Return on assets (ROA) |
24.3%
|
44.4%
|
29.0% |
| Current ratio |
255.1%
|
395.4%
|
204.6% |
| Return on equity (ROE) |
39.5%
|
59.0%
|
56.7% |
| Change turnover |
-2,091
|
2,929
|
-3,805 |
| Change turnover % |
-20%
|
40%
|
-32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.